Organisation Chain Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited||MPMKVVCL - Regional Office Bhopal||MPMKVVCL - Vidisha
Tender Reference Number S.No./GM/ONM/NIT/6840 Raisen Dt 11.11.2025
Tender ID 2025_MKVVC_461971_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 3
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee Scaned Copy of EMD .pdf
2 PreQual/Technical Schedule-II Questionnaire duly answered. .pdf
Schedule-III Undertaking / Declaration by the Bidder .pdf
Schedule IV DECLARATION I .pdf
Schedule V DECLARATION II .pdf
3 Finance Price bid .xls
 
 
 
Tender Fee in ₹ 5,900
Processing Fee in ₹ (18.00% GST Incl.) 419
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 35,507 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN
Work Description RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN
NDA/Pre Qualification RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN
Independent External Monitor/Remarks NA
Tender Value in ₹ 35,50,717 Product Category Electrical Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) NA 
Location Raisen ONM Circle Pincode 464551 Pre Bid Meeting Place Raisen ONM Circle 
Pre Bid Meeting Address Patan dev sagar road raisen  Pre Bid Meeting Date 17-Nov-2025 03:00 PM  Bid Opening Place OFFICE OF THE GM ONM RAISEN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 11-Nov-2025 06:00 PM Bid Opening Date 26-Nov-2025 03:30 PM
Document Download / Sale Start Date 11-Nov-2025 06:00 PM Document Download / Sale End Date 25-Nov-2025 03:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Nov-2025 06:00 PM Bid Submission End Date 25-Nov-2025 03:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   RCA FOR PROCUREMENT OF LOCAL PURCHASE MATERIALS REQUIRED FOR OPERATIONS AND MAINTENANCE OF EQUIPMETS OF 33/11 KV S/S UNDER ONM CIRLE RAISEN 2210.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents rcacircle.pdf Digital Signature Technical Bid 1155.44
2 BOQ BOQ_543275.xls Digital Signature Price Bid 289.50
 
Name Mr. Ankur Seth
Address OFFICE OF THE GM ONM RAISEN
 
 
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